0012939: Purchase invoice payment is not cancelled when it contains withholding

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0012939

Openbravo ERP

09. Financial management

public

2010-04-12 13:07

2010-05-20 11:15

Reporter

networkb

Assigned To

vmromanos

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40MP12

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0012939: Purchase invoice payment is not cancelled when it contains withholding

Description

A payment is created with two payments:
*One positive, with withholding
*One negative, same as previous one, with same withholding.

A purchase invoice is created with withholding, and same amount than negative payments. When processing, invoice payment is not cancelled with the negative one.

Note: it has tested in Openbravo ERP 2.40MP12.3 and Openbravo ERP 2.50MP14

Steps To Reproduce

Go to Master Data Management > Business Parnter Setup > Withholding.
Create a new record. Enter a name and a rate (IE, 1)
Go to Master Data Management > Business Partner. Search, for McGiver partner.
Go to withholding tab.
Create a new record, and select the previous withholding.
Go to Financial Management > Receivables and Payables > Transactions > Settlement.
Create a new record.
Go to Created payment.
Create a new record, select a BP (IE McGiver), enter as amount, 990, as withholdingamount, 10.
Select the previous withholding and uncheck Receipt.
Create other record, with same BP, amount -990, -10 as withholding, select the previous withholding, and uncheck receipt.
Go to main tab, and process it.
Go to Purchase management > Transactions > Purchase Invoice.
Create a new record.
Select same BP (McGiver), and select the withholding.
Go to Line tab, and create a new one.
Select a product, and enter as unit price,1000.
Select as Tax, Exempt.
Go to header tab, and process it.
Go to Payment tab, and check it.

Proposed Solution

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Relationships

depends on	backport	0013122	closed	vmromanos	Purchase invoice payment is not cancelled when it contains withholding
has duplicate	feature request	0012940	closed	vmromanos	Add withholding combo when adding a new payment in bank statement line
related to	defect	0013363	closed	shuehner	api check build 393 fails